Total revenue
22.38 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
9.61 Mn.
107 purchases
Offline purchases
10,000 RON
1 purchases
Tenders
12.77 Mn.
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.9%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 20,306 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 7 largest CPV groups, out of 7; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VRANCEA CUI: 4350394 | — | — | 6,916,008 | 6,916,008 | 30.9% | 0.5% | 1 | 2022 |
| COMUNA HOMOCEA CUI: 4350688 | 531,025 | — | 5,463,646 | 5,994,671 | 26.8% | 8.7% | 10 | 2019–2022 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 2,603,998 | 10,000 | 351,338 | 2,965,336 | 13.3% | 0.9% | 40 | 2020–2026 |
| ORAS ODOBESTI CUI: 4297827 | 1,690,096 | — | 35,000 | 1,725,096 | 7.7% | 0.7% | 21 | 2018–2026 |
| COMUNA JIRLAU CUI: 4874690 | 960,000 | — | — | 960,000 | 4.3% | 1.6% | 8 | 2024–2026 |
| COMUNA RACOASA CUI: 4639032 | 735,000 | — | — | 735,000 | 3.3% | 3.0% | 5 | 2022–2025 |
| COMUNA NARUJA CUI: 4447460 | 709,141 | — | — | 709,141 | 3.2% | 2.2% | 5 | 2022–2025 |
| COMUNA VIPERESTI CUI: 4154347 | 572,500 | — | — | 572,500 | 2.6% | 3.3% | 4 | 2024–2026 |
| COMUNA GHIDIGENI CUI: 3655897 | 545,000 | — | — | 545,000 | 2.4% | 0.7% | 4 | 2024–2026 |
| COMUNA VERNESTI CUI: 4088197 | 340,000 | — | — | 340,000 | 1.5% | 0.5% | 2 | 2026 |
| COMUNA CAZASU CUI: 15955677 | 340,000 | — | — | 340,000 | 1.5% | 0.8% | 2 | 2026 |
| COMUNA PLOSCUTENI CUI: 15534716 | 135,000 | — | — | 135,000 | 0.6% | 0.7% | 1 | 2020 |
| ORASUL NEHOIU CUI: 4055807 | 135,000 | — | — | 135,000 | 0.6% | 0.1% | 1 | 2020 |
| COMUNA BARSESTI CUI: 4350777 | 110,000 | — | — | 110,000 | 0.5% | 0.5% | 2 | 2021 |
| COMUNA PANATAU CUI: 4154320 | 100,000 | — | — | 100,000 | 0.5% | 0.3% | 1 | 2021 |
| COMUNA MOVILITA CUI: 4350700 | 66,500 | — | — | 66,500 | 0.3% | 0.3% | 2 | 2020–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA SURAIA CUI: 4350610 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA TIFESTI CUI: 4350661 | 8,600 | — | — | 8,600 | 0.0% | 0.0% | 1 | 2018 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| KEYBOARD SRL CUI: 28411529 | 2 | 12,379,654 | 44,054,971 | 2 | 2022 |
| TQM MANAGEMENT SRL CUI: 28397610 | 1 | 6,916,008 | 27,664,032 | 1 | 2022 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 1 | 5,463,646 | 16,390,939 | 1 | 2022 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 351,338 | 1,054,014 | 1 | 2023 |
| AL KARON SRL CUI: 14575319 | 1 | 351,338 | 1,054,014 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41240618 | COMUNA CAZASU CUI: 15955677 | 71322000-1 | 23.09.2026 | 200,000 |
| Contract object: servicii de proiectare | ||||
| DA40869467 | COMUNA CAZASU CUI: 15955677 | 71241000-9 | 23.07.2026 | 140,000 |
| Contract object: servicii de proiectare | ||||
| DA40843808 | COMUNA JIRLAU CUI: 4874690 | 71322000-1 | 17.07.2026 | 250,000 |
| Contract object: intocmire dtac+proiect tehnic si de pt invest: infiintare zona de recreere si agrement in loc jirlau | ||||
| DA40843891 | COMUNA JIRLAU CUI: 4874690 | 71356200-0 | 17.07.2026 | 20,000 |
| Contract object: asistenta tehnica din partea proiectantului - infiintare zona de recreere si agrement in loc jirlau | ||||
| DA40765373 | COMUNA VERNESTI CUI: 4088197 | 71322000-1 | 07.07.2026 | 200,000 |
| Contract object: servicii de proiectare | ||||
| DA40751877 | COMUNA SURAIA CUI: 4350610 | 71335000-5 | 02.07.2026 | 12,000 |
| Contract object: documentatie tehnica modernizare pardoseli sali de clasa | ||||
| DA40011237 | ORAS ODOBESTI CUI: 4297827 | 71241000-9 | 17.03.2026 | 140,000 |
| Contract object: intocmire studiu de fezabilitate pentru construire si dotare scoala generala cu clasele v-viii | ||||
| DA39967835 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 79314000-8 | 13.03.2026 | 140,000 |
| Contract object: servicii de proiectare faza s.f. | ||||
| DA39987749 | COMUNA VIPERESTI CUI: 4154347 | 71322000-1 | 12.03.2026 | 220,000 |
| Contract object: servicii proiectare | ||||
| DA39898621 | COMUNA GHIDIGENI CUI: 3655897 | 71322000-1 | 26.02.2026 | 200,000 |
| Contract object: servicii de proiectare si asistenta tehnica scoala gefu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1648560 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71319000-7 | 21.03.2022 | 10,000 |
| Contract object: expertiza tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1074703 | JUDETUL VRANCEA CUI: 4350394 | 45233140-2 | 10.12.2024 | 27,664,032 |
| Contract object: elaborare servicii de proiectare la faza de: proiect pentru autorizarea executarii lucrarilor de construire-p.a.c., proiect pentru autorizarea lucrarilor de desfiintare - p.a.d.(daca este cazul), proiect de organizare a executiei lucrarilor-p.o.e., proiect tehnic de executie - p.t.e. + verificare proiect tehnic, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul de investitii modernizare dj 205 n sector intersectie dj 205 b -jaristea - scanteia, km. 4+000 - km. 11+200, l=7,20 km., judetul vrancea. | ||||
| SCNA1086465 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 45000000-7 | 17.05.2023 | 1,054,014 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie amenajare parcuri/zone verzi in zona urbana marginalizata | ||||
| SCNA1074388 | COMUNA HOMOCEA CUI: 4350688 | 45233120-6 | 11.08.2022 | 16,390,939 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizare drumuri de interes local in comuna homocea, judetul vrancea | ||||
| SCNA1042565 | ORAS ODOBESTI CUI: 4297827 | 71242000-6 | 04.02.2021 | 338,600 |
| Contract object: servicii de proiectare pentru implementarea proiectului cresterea calitatii vietii populatiei in orasul odobesti, judetul vrancea | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/22596479/api/v1/suppliers/22596479/revenue/api/v1/suppliers/22596479/scores/api/v1/suppliers/22596479/benchmarks/api/v1/red-flags/by-supplier/22596479/api/v1/suppliers/22596479/years/api/v1/suppliers/22596479/cpv/api/v1/suppliers/22596479/clients/api/v1/suppliers/22596479/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders